Muster Roll No. : 10457	Date From : 01/10/2021    Date To : 06/10/2021	Sanction No. : 2001016/2021-2022/11850/AS    Sanction Date : 15/09/2021
Work Code : 2001006039/RC/45332	Work Name : FOOTPATH AT SONGSONG (2001006039/RC/45332)

Measurement Book Detail

MB NO.  songsong        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 L PETENINO KAYINA MN-01-006-039-039/433-A ST Songsong P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000376 Credited 19/11/2022   2 ASHIHO NISA MN-01-006-039-039/434 ST Songsong P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL0000989 Credited 25/03/2023   3 ATHIKHO KAIKHO MN-01-006-039-039/435 ST Songsong P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000376 Credited 19/11/2022   4 A.Salew(Self) MN-01-006-039-039/436 ST Songsong P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000376 Credited 19/11/2022   5 KAIKHRA MN-01-006-039-039/437-A ST Songsong P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000376 Credited 19/11/2022   6 DAIKHO SANI MN-01-006-039-039/430-A ST Songsong P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000376 Credited 19/11/2022   7 B.Athia(Self) MN-01-006-039-039/431 ST Songsong P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000376 Credited 19/11/2022   8 Kapu Adani MN-01-006-039-039/438-A ST Songsong P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000376 Credited 19/11/2022   9 KAYLA PFOZE MN-01-006-039-039/438 ST Songsong P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000376 Credited 19/11/2022   10 kholi(Self) MN-01-006-039-039/432-A ST Songsong P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000376 Credited 19/11/2022   Daily Attendence 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12550 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 12550 Average Per labour 1255

Total man days : 50